क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामलाल (Self) UP-30-036-045-004/0219 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL038303
| Credited |
01/02/2023
|
|
|
2
| HANSHRAJ(Self) UP-30-036-045-004/362 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL038303
| Credited |
01/02/2023
|
|
|
3
| मनोज (Self) UP-30-036-045-004/0212 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL038303
| Credited |
02/02/2023
|
|
|
4
| SANJIV KUMAR(Self) UP-30-036-045-004/379 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL038303
| Credited |
01/02/2023
|
|
|
5
| MOHD HARUN ALI(Self) UP-30-036-045-004/380 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL038303
| Credited |
02/02/2023
|
|
|
6
| RAMKISHOR(Self) UP-30-036-045-004/368 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL038303
| Credited |
01/02/2023
|
|
|
7
| MADHAV PRASAD(Self) UP-30-036-045-004/364 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL038303
| Credited |
01/02/2023
|
|
|
8
| KANTI DEVI(Self) UP-30-036-045-004/377 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL038303
| Credited |
01/02/2023
|
|
|
9
| विजय कुमार (Brother) UP-30-036-045-004/0214 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL038303
| Credited |
02/02/2023
|
|
|
10
| RAM NIRAJ(Self) UP-30-036-045-004/391 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL038303
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |